The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account bala...
ACCOUNTS PAYABLE SPECIALIST . Reconciles daily statements and month-end balancing of payables. Post invoices into payables system for payment ensuring accuracy and pre-authorization of back-up. Create new vendor accounts in the system. ...
SUNY Schenectady County Community College seeks a full-time Senior Bookkeeper in Administration. Direct supervision may be exercised over the work of Account Clerks and Bookkeepers. ...
We are seeking a Manager of Accounts Payable for our client. ...
Seeking an Accounts Payable Analyst / Team Leader for our client. Need an Accounts payable professional with strong experience in matching purchase orders, reviewing expenses, negotiating with vendor. ...
Fusco Personnel is actively recruiting for a Staff Accountant to work for a business consulting firm where you will maintain the general ledger accounts and business transactions of the firm’s clients. Perform the processing and recording of accounts payable transactions and ensure that all invoices...
Staff Accountants work closely with others in the firm to assist our clients, management, owners and/or others charged with governance of privately held businesses, not for profit organizations, governmental entities, employee benefit plans and individuals. The Staff Accountant provides basic accoun...
Alaant Workforce Solutions is proud to partner with a local non-profit, a leader in assisting individuals with disabilities and veterans, to find a driven and talented Accounts Receivable Specialist. You will be responsible for managing accounts receivable transactions, customer inquiries, and verif...
Job Title: Bookkeeping & Auditing Clerks. Prior experience in bookkeeping, accounting, or auditing is preferred but not required. Experience in bookkeeping, accounting, or auditing. ...
Title: Bookkeeping, Accounting, and Auditing Clerks. ...
Job Title: Accountant 1. Track receipt of required documentation and follow up with internal fiscal staff and providers as necessary. Resolve discrepancies in claims by working with agency fiscal staff and providers. Prepare fiscal summary reports and analyses for OMH fiscal staff. ...
Oversee LGU Claim email box to log Legislative claims ($20K value and under) received to ensure the receival date (MIR) is captured timely and claims are logged for processing within the OCFS Contract Management System (CMS).This task will ensure all Leg claims are received and processed timely.Log ...
A manufacturing company located in Ballston Spa is looking to bring on an experienced Accounts Receivable Specialist! This is a direct hire position!. Payment Collection: Actively manage and follow up on outstanding accounts receivable, ensuring prompt and successful payment collection. Record-Keepi...
Position- Accounts Payable, Workday HCM Technical. F&A - Accounts Payable, Workday HCM Technical. Must Have - Accounts Payable, Workday Finance, Functional Consultant. ...
Are you looking to transition into Accounts Payable from your current customer support or billing experience? Or are you looking to apply your Accounts Payable skills within a large organization with growth potential? . Large, local hospital in Schenectady is seeking an Accounts Payable Clerk to joi...
We are looking to add an Audit Staff Accountant that is eager to develop the fundamental knowledge and technical skills in accounting and Audit & Assurance, to be able to ascend into a position helping lead and guide our clients. As an Audit Staff Accountant, you will be responsible for performing t...
In this role, the Staff Accountant provides accounting analysis, reconciliation, and schedule support for a variety of areas, including labor reporting, fixed assets, intercompany and collaboration activities, in connection with the Companys biopharmaceutical manufacturing operations. To be consider...
Our client is an established landscaping company in Long Island in need of a bookkeeper to join their growing business!. RESPONSIBILITIES of The Bookkeeper. EXPERIENCE PREFERRED of The Bookkeeper:. ...
The minimum requirements for an Accounts Payable Clerk include a minimum accounts payable experience of 2 years. Minimum Qualifications The New York State Senate is seeking motivated, organized and detail-oriented individuals to fill two Accounts Payable Clerk positions in the Fiscal Office. Duties ...
To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; to maintain equipment and supplies, and assist Courtesy Counter Associates as needed.Minimum Require...
Under general supervision, the Accounts Payable Assistant performs workflow tracking and distribution as well as administrative/clerical tasks and provides general office support related to accounts payable. Monitor incoming electronic submissions of work to the Accounts Payable unit, including but ...
Minimum Qualifications The New York State Senate seeks an experienced individual to join their Accounts Payable Department as the Accounts Payable Coordinator-Contracts and Travel. Minimum requirements for an Accounts Payable Coordinator typically include an associate or bachelor’s degree in account...
To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; to maintain equipment and supplies, and assist Courtesy Counter Associates as needed.Minimum Require...
Seeking a full charge bookkeeper with Quickbooks online experience. ...
We are hiring an experienced Senior Accounts Receivable Specialist to help us continue scaling our finance & accounting operations. After 6 months, you will complete the functions of the Senior Accounts Receivable Specialist with limited supervision & will help continuously shape best-in-class proce...